Moores Rowland

Audit & Assurance
Services

In today’s dynamic environment, the demand for an effective audit strategy is essential to address key risks and enhances governance, compliance, and performance. Our risk-centric audit adopts a holistic approach, enabling the proactive identification and evaluation of risks. Utilising advanced tools and data analytics, we enhance our ability to assess and manage audit risks effectively. 

Audit & Assurance Services

Audits serve as the cornerstone of stakeholders' trust. Building a sustainable audit process requires a foundation of knowledge, skills, and experience, ensuring integrity, independence, and objectivity.

High-quality audits strengthen trust and confidence in businesses. We harness leading-edge technologies to deliver efficient and impactful audit solutions. Our primary tools include the cloud-based AuditSoft and a comprehensive data analytics suite. Our workforce integrates expertise in auditing, data science and IT, enabling us to scale and elevate the quality of our audits.

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Financial statements audit

Combining industry knowledge with advanced tools, we developed audit methodologies to deliver effective audits. Whether a growing business or a large corporation, we work closely with the management to assess risks, address challenges, and provide actionable insights that drive success.
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PCAOB audits for U.S. companies

We recognised the importance of adhering the rigorous standards set by the regulators to carry out audits in compliance with the Public Company Accounting Oversight Board. Our PCAOB audit uphold the quality standards necessary in the audit of financial statements for publicly traded companies.
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Other assurance engagement

Special purpose audit engagement is conducted for reporting requirements beyond general-purpose financial statements. It requires experience and unique skills to address specific scopes demanded for regulatory compliance, specific contractual obligations, or internal processes.
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Audit & Assurance

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Related Services

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